Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 24,650 | 02/03/2022 | SFCC/2021-22/P/22 | Expenditures | 45,000 | |||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 32,617 | 14/03/2022 | OWN/2021-22/P/6 | Expenditures | 5,738 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 219 | 14/03/2022 | SFCC/2021-22/P/23 | Expenditures | 21,720 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 11,427 | 22/03/2022 | OWN/2021-22/P/7 | Expenditures | 21,280 | |||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 28,097 | 25/03/2022 | OWN/2021-22/P/8 | Expenditures | 7,280 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 4,413 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 52,332 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 9,874 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:31:43 PM. |